|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24281220231769823
|
28/12/2023
|
YOHANNAN
|
1613010003WL076624
|
YOHANNAN
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669911562
|
|
Mr. YOHANAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5223
(Poruvazhy)
|
1613010003NRG24281220231769824
|
28/12/2023
|
SHANKARAPILLAI
|
1613010003WL076624
|
SHANKARAPILLAI
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911556
|
|
Ms. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5229
(Poruvazhy)
|
1613010003NRG24281220231769826
|
28/12/2023
|
muthamma gangan
|
1613010003WL076624
|
muthamma gangan
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911553
|
|
MRS MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24281220231769840
|
28/12/2023
|
Kasira
|
1613010003WL076624
|
Kasira
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669911576
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24281220231769842
|
28/12/2023
|
DANIEL K
|
1613010003WL076624
|
DANIEL K
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911575
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24281220231769801
|
28/12/2023
|
rejani
|
1613010003WL076624
|
rejani
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911580
|
|
Mrs. RAJANI MOL
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24281220231769807
|
28/12/2023
|
Bharanikavu
|
1613010003WL076624
|
Bharanikavu
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911590
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24281220231769811
|
28/12/2023
|
PRASANNAKUMARI.P
|
1613010003WL076624
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911551
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24281220231769816
|
28/12/2023
|
REMYA.G.D
|
1613010003WL076624
|
REMYA.G.D
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911573
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24281220231769819
|
28/12/2023
|
muhammed haneefa
|
1613010003WL076624
|
muhammed haneefa
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911563
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24281220231769822
|
28/12/2023
|
Rosamma
|
1613010003WL076624
|
Rosamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911593
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24281220231769830
|
28/12/2023
|
sonyraju
|
1613010003WL076624
|
sonyraju
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911570
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24281220231769831
|
28/12/2023
|
Beeba babu
|
1613010003WL076624
|
Beeba babu
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911565
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24281220231769836
|
28/12/2023
|
valsala
|
1613010003WL076624
|
valsala
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911569
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5902
(Poruvazhy)
|
1613010003NRG24281220231769843
|
28/12/2023
|
BINDHU
|
1613010003WL076624
|
BINDHU
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911577
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4003
(Poruvazhy)
|
1613010003NRG24281220231769799
|
28/12/2023
|
usha
|
1613010003WL076624
|
usha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669911552
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24281220231769810
|
28/12/2023
|
Lethakumari
|
1613010003WL076624
|
Lethakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911560
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24281220231769817
|
28/12/2023
|
usha
|
1613010003WL076624
|
usha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911555
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24281220231769825
|
28/12/2023
|
SARASAMMA
|
1613010003WL076624
|
SARASAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911571
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24281220231769827
|
28/12/2023
|
OMANAYAMMA
|
1613010003WL076624
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911567
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24281220231769828
|
28/12/2023
|
RATHNAKUMARI
|
1613010003WL076624
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911554
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24281220231769829
|
28/12/2023
|
vijayalekshmiamma
|
1613010003WL076624
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1669911559
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5297
(Poruvazhy)
|
1613010003NRG24281220231769832
|
28/12/2023
|
sulojanayamma
|
1613010003WL076624
|
sulojanayamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911558
|
|
SULOJANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24281220231769833
|
28/12/2023
|
AMPIKA KUMARI
|
1613010003WL076624
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911564
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24281220231769834
|
28/12/2023
|
shyamalakumari
|
1613010003WL076624
|
shyamalakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911557
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24281220231769837
|
28/12/2023
|
bindu
|
1613010003WL076624
|
bindu
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1669911572
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24281220231769841
|
28/12/2023
|
Usha
|
1613010003WL076624
|
Usha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911574
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24281220231769845
|
28/12/2023
|
Indirayamma
|
1613010003WL076624
|
Indirayamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911561
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24281220231769808
|
28/12/2023
|
sadanandan
|
1613010003WL076624
|
sadanandan
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911592
|
|
MR SADANANDAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24281220231769800
|
28/12/2023
|
CHANDRASHEKARANPILLAI
|
1613010003WL076624
|
CHANDRASHEKARANPILLAI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1669911591
|
|
Mr. Chandrasenkharapillai
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24281220231769802
|
28/12/2023
|
SYAMALAKUMARY
|
1613010003WL076624
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911581
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24281220231769803
|
28/12/2023
|
JALAJA.G
|
1613010003WL076624
|
JALAJA.G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911582
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24281220231769804
|
28/12/2023
|
AMPILYKUMARI
|
1613010003WL076624
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911583
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3244
(Poruvazhy)
|
1613010003NRG24281220231769805
|
28/12/2023
|
CHANDRIKAYAMMA
|
1613010003WL076624
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1669911584
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24281220231769806
|
28/12/2023
|
Sobhana Amma
|
1613010003WL076624
|
Sobhana Amma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911585
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24281220231769809
|
28/12/2023
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL076624
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911579
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24281220231769812
|
28/12/2023
|
USHA KUMARI
|
1613010003WL076624
|
USHA KUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669911586
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24281220231769815
|
28/12/2023
|
PADMINIMANI.M
|
1613010003WL076624
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911587
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24281220231769818
|
28/12/2023
|
sheelamma
|
1613010003WL076624
|
sheelamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669911588
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/5326
(Poruvazhy)
|
1613010003NRG24281220231769835
|
28/12/2023
|
geetha KUMARI
|
1613010003WL076624
|
geetha KUMARI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911594
|
|
geetha KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24281220231769838
|
28/12/2023
|
HUSAIBA BEEVI
|
1613010003WL076624
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911596
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/5116
(Poruvazhy)
|
1613010003NRG24281220231769820
|
28/12/2023
|
sumangala
|
1613010003WL076624
|
sumangala
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911589
|
|
MRS SUMANGALA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/5384
(Poruvazhy)
|
1613010003NRG24281220231769839
|
28/12/2023
|
BHASKARAN P
|
1613010003WL076624
|
BHASKARAN P
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911595
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/5918
(Poruvazhy)
|
1613010003NRG24281220231769844
|
28/12/2023
|
SAJIDA BEEVI P S
|
1613010003WL076624
|
SAJIDA BEEVI P S
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669911597
|
|
SAJIDA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24281220231769814
|
28/12/2023
|
meenukumari
|
1613010003WL076624
|
meenukumari
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911566
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24281220231769821
|
28/12/2023
|
LEELA
|
1613010003WL076624
|
LEELA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669911568
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24281220231769813
|
28/12/2023
|
GOPINATHAN PILLAI P
|
1613010003WL076624
|
GOPINATHAN PILLAI P
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
12/03/2024
|
|
1669911578
|
|
GOPINATHAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|